Instructor :
Jason Dinesen

Webinar ID:
17447

Stay ahead of the curve with our 2024 Compliance Update webinar, designed to equip businesses with the latest knowledge on Form 1099-NEC and 1099-MISC reporting.

This 60-minute session will cover crucial updates that every business needs to know, including:

• • American Rescue Plan changes affecting Form 1099-K, and the subsequent impact on 1099-NEC and 1099-MISC reporting.
  • Guidance on reporting payments made through platforms like Venmo—clarifying what is and isn’t reportable.
  • A clear overview of Form 1099 essentials, including:
    • Who needs to receive a 1099.
    • Definitions and reporting of medical and legal payments.

We’ll start with the basics and quickly move into the latest regulatory changes, ensuring that you’re fully prepared for 2024. Whether you’re a seasoned tax professional or just getting started, this webinar will provide the insights and updates you need to ensure compliance and avoid costly penalties.

Don’t miss out on this opportunity to enhance your understanding of critical tax reporting obligations.

Join us and keep your business compliant in the ever-evolving tax landscape.

Join Now!

Stay ahead of the curve with our 2024 Compliance Update webinar, designed to equip businesses with the latest knowledge on Form 1099-NEC and 1099-MISC reporting.

This 60-minute session will cover crucial updates that every business needs to know, including:

• • American Rescue Plan changes affecting Form 1099-K, and the subsequent impact on 1099-NEC and 1099-MISC reporting.
  • Guidance on reporting payments made through platforms like Venmo—clarifying what is and isn’t reportable.
  • A clear overview of Form 1099 essentials, including:
    • Who needs to receive a 1099.
    • Definitions and reporting of medical and legal payments.

We’ll start with the basics and quickly move into the latest regulatory changes, ensuring that you’re fully prepared for 2024. Whether you’re a seasoned tax professional or just getting started, this webinar will provide the insights and updates you need to ensure compliance and avoid costly penalties.

Don’t miss out on this opportunity to enhance your understanding of critical tax reporting obligations.

Join us and keep your business compliant in the ever-evolving tax landscape.

Join Now!

Form 1099 reporting has always been challenging, and recent changes in 2020 and 2021 have only increased the complexity. With the introduction of updates tucked away in the American Rescue Plan, understanding how to accurately report is more critical than ever.

In this fast-paced, 60-minute webinar, you will:

• • Learn about the significant changes to Form 1099-K and how these impact reporting for contract labor on Form 1099-NEC.
  • Gain clarity on how payments made through popular apps like Venmo should be reported—if they need to be reported at all.
  • Stay ahead of the evolving tax landscape and reduce the risk of costly reporting errors.

This webinar is essential for anyone involved in tax reporting or compliance, providing you with the insights needed to navigate these changes confidently.

Enroll Now!

Form 1099 reporting has always been challenging, and recent changes in 2020 and 2021 have only increased the complexity. With the introduction of updates tucked away in the American Rescue Plan, understanding how to accurately report is more critical than ever.

In this fast-paced, 60-minute webinar, you will:

• • Learn about the significant changes to Form 1099-K and how these impact reporting for contract labor on Form 1099-NEC.
  • Gain clarity on how payments made through popular apps like Venmo should be reported—if they need to be reported at all.
  • Stay ahead of the evolving tax landscape and reduce the risk of costly reporting errors.

This webinar is essential for anyone involved in tax reporting or compliance, providing you with the insights needed to navigate these changes confidently.

Enroll Now!

• • What Is a 1099?
  • Who Gets a 1099?
  • Who Exactly Is a Contractor?
  • When Do Corporations Get 1099s? A Review of Medical and Legal Payments
  • A Look at Current Versions of the 1099-NEC and 1099-MISC
  • Form 1099-K: Updates and Interactions with the 1099-NEC
  • How to File 1099s
  • Form W-9: Updates and Discussion
  • Dealing with Reimbursements to Contractors

This arrangement starts with the foundational concepts, moves through specific scenarios, and then addresses the practical aspects of compliance, offering a smooth and logical progression of the content.

BONUS:

1. PDF copy of the presentation handout for your future reference.
2. Soft copy of the certificate of completion on request.
3. Q&A Session with the Presenter: Get your pressing questions answered verbally, via chat or email.

• • What Is a 1099?
  • Who Gets a 1099?
  • Who Exactly Is a Contractor?
  • When Do Corporations Get 1099s? A Review of Medical and Legal Payments
  • A Look at Current Versions of the 1099-NEC and 1099-MISC
  • Form 1099-K: Updates and Interactions with the 1099-NEC
  • How to File 1099s
  • Form W-9: Updates and Discussion
  • Dealing with Reimbursements to Contractors

This arrangement starts with the foundational concepts, moves through specific scenarios, and then addresses the practical aspects of compliance, offering a smooth and logical progression of the content.

BONUS:

1. PDF copy of the presentation handout for your future reference.
2. Soft copy of the certificate of completion on request.
3. Q&A Session with the Presenter: Get your pressing questions answered verbally, via chat or email.

Everybody benefits from watching this. Even better when done as a group!

• Tax Manager
• Accounts Payable Manager
• Payroll Manager
• Finance Director
• Compliance Officer
• Controller
• Bookkeeper
• HR Manager
• Small Business Owner

Everybody benefits from watching this. Even better when done as a group!

• Tax Manager
• Accounts Payable Manager
• Payroll Manager
• Finance Director
• Compliance Officer
• Controller
• Bookkeeper
• HR Manager
• Small Business Owner